X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
Gulden 1920 1919 Gulden Gulden 1920 1919 Gulden
Eigen Aand. Kassa, Effecten vreemd Debiteuren Voorschotten*) in cult. bankiers geld portef. ondern. ...... en 1.800.000. 530.497.27 157.017.65 394.538.51 216.888.27 476.501.46 1.800.000 103.824.44 551.473.64 143.530.25 498.939.86 458.504.51 .- Id. Id. Kapitaal v. Onopgevr. Crediteuren Onverdeelde Reservefonds div. opricht.bew. divid. saldi belangen ' ... 3.000.000. 6.219 222.615.36 345.749.02 700 10.001.06 25.747.55. .- .- 3.000.000 228.898.98 89.990.50 22.437.61 4.744.50 3.031.20 3.934.66 .-
Goed. Goederen Prolongate in u/g. commissie 112.104.87 12.874.28 125.000. 5.189.92 in Provenuen, Winstsaldo commissie goederen 212.396.80 357.368.51 28.286.66
Belegd reservefonds 53.130 .- 53.130.
Bijkantoor Medan 69.876.48
3.823.428.79 3.739.592.62 3.823.428.79 3.739.592.62